Sage 200 UKI Ideas Portal
Have a report or List view detailing when Supplier bank details have been changed and the user who changed them if possible - what it was and what it is now
| Fixed in version | 2018 (Spring/ Summer/ Winter) |
| Implemented in version (specific) | 2018 (Winter) |
You can find all the details in this helpfile page - section links on how to control access to the supplier bank details, and further down the audit log. Additionally the feature was further enhanced in Summer 2019 to include email notifications in conjunction with Power Automate functionality - this requires an appropriate Microsoft 365 subscription.
Can you tell us where this is?
This has now be included in Sage 200c Winter 2018 and the latest version of Standard Online.